Financial and HR Services
CBSHS Financial and HR Services is responsible for ensuring the financial integrity of College activities and for directing College human resources activities. We are a service-oriented unit and are dedicated to providing the highest level of service possible. If we can assist you in any way, please let us know. We love personal interaction with our customers, so feel free to stop in any time to say "hello."
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Faculty and Staff Resources
Relevant Links
- CU Business Systems
- CU Human Resources
- CU Procurement
- CU Faculty and Staff Website
- CU Budget Office
- CU Cash & Treasury Services
Faculty and Academic Specific Forms and Documents
- Certification of Credentials
- Granting of Tenure Form
- Non-tenure Agreement Form
- Sabbatical Leave Request
- Tenure Agreement Form
- Consulting Form Office for Sponsored Programs Forms and Templates; refer to the Faculty Manual section X-14, for instructions on completing this form.
Business Specific Forms and Documents
- Budget Amendment Form
- Catalyst Awards (formerly SRR – fund 19)
- CBSHS Disbursement Correction Form
- CBSHS Foreign Meal Journal
- CBSHS Moving Expense Reimbursement Form
- CBSHS Request to Travel Form
- CUF Interactive Gift Report
- Contract Review Form
- Circle of Gratitude Website
- Food Request Form
- Form 100 CU and CUF
- International Travel Request Form
- Receipt Transmittal Report
- Receipt Transmittal Report (CUF Only Gifts and Rev)
- Research Subject Incentive (CU policy and related forms and procedure)
- Statement of Expenses for Visitors
- Travel Reimbursement Forms (Overnight Trips)
- Travel Log Form (Day Trips Only)
Human Resources Specific Forms and Documents
- HR Resource Library
- HR Guidelines and Quick References
- Tiger Talent
- CBSHS Personnel Information Sheet
- Access and Equity
- Payroll Information
- General Information (New Hires, Direct Deposit, W-4, etc.)
- Information for Employees (Timesheets, Deductions, W-2, etc.)
- Information for HR and Payroll Professionals (Forms, Procedures, etc.)
- Policies and Procedures
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Contacts
College Budget Office
Regina Carroll
Director of Business Relations
107 Edwards Hall
RCRRLL@clemson.edu
(864) 656-2073Diann Groomes
Acct/Fiscal Analyst II
416 Edwards Hall
SDMR@clemson.edu
(864) 656-0442
HR ServicesKristy Snider
Human Resources Generalist
Office of Human Resources
Administrative Services Building
KLSNIDE@clemson.edu
(864) 656-3026Leah Qualkinbush
Human Resources Service Rep
Office of Human Resources
Administrative Services Building
lcarver@clemson.edu
(864) 656-2072
Brackett Hall Business CenterGreg Brock
Business Center Manager
343 Brackett Hall
BROCK5@clemson.edu
(864) 656-0818Tobie Griffin
Acct/Fiscal Analyst II
343 Brackett Hall
TOBIEG@clemson.edu
(864) 656-5988
Edwards Hall Business CenterPhillip Boyer
Business Center Manager
430 Edwards Hall
pboyer@clemson.edu
864-656-9572Jennifer Dowell
Acct/Fiscal Analyst II
434 Edwards Hall
DOWELL2@clemson.edu
(864) 656-5989
Lehotsky Hall Business CenterKristie Nieves
Business Center Manager
284E Lehotsky Hall
KNIEVES@clemson.edu
(864) 656-5678Annette Parker
Acct/Fiscal Analyst II
284B Lehotsky Hall
ANNETTP@clemson.edu
(864) 656-5850Michelle Cater
HR/Payroll & Payables
284B Lehotsky Hall
KCATER@clemson.edu
(864) 656-7928
College Post-Award OfficeBobbi Curry
Manager Post Award
401 Edwards Hall
RCURRY@clemson.edu
(864) 656-2071
